Called-up share capital (not paid)
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
645,739 GBP2023-08-31
554,630 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
645,739 GBP2023-08-31
554,630 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
4,725 GBP2023-08-31
4,725 GBP2022-08-31
Cash at bank and in hand
3,084 GBP2023-08-31
2,002 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
7,809 GBP2023-08-31
6,727 GBP2022-08-31
Creditors
Amounts falling due within one year
-450,618 GBP2023-08-31
-368,531 GBP2022-08-31
Net Current Assets/Liabilities
-442,809 GBP2023-08-31
-361,804 GBP2022-08-31
Total Assets Less Current Liabilities
202,930 GBP2023-08-31
192,826 GBP2022-08-31
Creditors
Amounts falling due after one year
-12,500 GBP2023-08-31
-17,500 GBP2022-08-31
Net Assets/Liabilities
190,430 GBP2023-08-31
175,326 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Share premium
0 GBP2023-08-31
0 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
190,330 GBP2023-08-31
175,226 GBP2022-08-31
Equity
190,430 GBP2023-08-31
175,326 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
645,739 GBP2023-08-31
554,630 GBP2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31